How To Fix V/038 - No authorization to display payment cards

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 038

• Message text: No authorization to display payment cards

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V/038 - No authorization to display payment cards ?

  The SAP error message V/038 "No authorization to display payment cards" typically occurs when a user attempts to access payment card information in the SAP system but lacks the necessary authorizations. This can happen in various SAP modules, particularly in the context of financial transactions or customer management.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to view payment card details. This is often related to the authorization roles assigned to the user in the SAP system.
  Role Configuration: The roles assigned to the user may not include the necessary permissions to access payment card information.
  Transaction Restrictions: Certain transactions may have restrictions based on user roles, leading to this error when trying to access restricted data.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user experiencing the error. This can be done by navigating to the user management area in SAP (transaction code SU01).
  Review Authorization Objects: Identify the relevant authorization objects related to payment card access. Common authorization objects include:
  
  F_BKPF_BSA: Authorization for accounting documents.
  F_KNA1_KUN: Customer master data authorization.
  F_KNA1_KUN: Payment card authorization.
  
  
  Modify Roles: If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations. This can be done using transaction code PFCG.
  Testing: After making changes to the roles, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the error is resolved.
  Consult Security Team: If you are not authorized to make changes to user roles or if you are unsure about the necessary authorizations, consult your SAP security team or administrator for assistance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on authorization objects and role management.
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the V/038 error and gain access to the payment card information as needed.